Jolly Brewer (broadgate) Limited in Nottingham, NG4 1LD

Description

Data updated on: 01-06-2021

This company was registered in Nottingham under the following Company Registration No.: 08506496. This company was registered in the year 2013. The main office of the company was located at 68 Hillview Road Carlton. The postal code for this address is NG4 1LD. The company was formally closed on 2021/04/20, meaning it had been in business for 8 years.

The firm was supervised by one director: Mark S. who was caring of it from 2013/04/26 to the date it was dissolved on 2021/04/20.

Mark S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30
Currency
Net Worth	-19 218	-15 618	-4 230

Balance Sheet
Current Assets	23 097	24 271	36 859	43 910	30 169
Net Assets Liabilities				-1 311	-9 959
Cash Bank In Hand	6 555	7 596
Debtors	14 417	14 550
Intangible Fixed Assets	48 798	48 798
Net Assets Liabilities Including Pension Asset Liability	-19 218	-15 618	-4 230
Stocks Inventory	2 125	2 125
Tangible Fixed Assets	5 586	8 221

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-19 228	-15 628
Shareholder Funds	-19 218	-15 618	-4 230

Other Financial Data
Average Number Employees During Period					5
Creditors				11 945	8 604
Depreciation Amortisation Impairment Expense				6 533	4 562
Fixed Assets	54 384	57 019	57 523	56 597	52 231
Net Current Assets Liabilities	15 569	16 534	27 418	31 965	21 565
Other Operating Expenses Format2				107 137	104 061
Other Operating Income Format2				1 225	1 525
Profit Loss				4 666	-8 099
Raw Materials Consumables Used				107 301	98 729
Staff Costs Employee Benefits Expense				82 135	85 386
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 576
Total Assets Less Current Liabilities	69 953	73 553	84 941	88 562	73 796
Turnover Revenue				308 123	283 114
Creditors Due After One Year	89 171	89 171	89 171
Creditors Due Within One Year	7 528	7 737	9 441
Intangible Fixed Assets Additions	48 798
Intangible Fixed Assets Cost Or Valuation	48 798	48 798
Tangible Fixed Assets Additions	6 982	5 557
Tangible Fixed Assets Cost Or Valuation	6 982	12 539
Tangible Fixed Assets Depreciation	1 396	4 318
Tangible Fixed Assets Depreciation Charged In Period	1 396	2 922

Company staff

Mark S.

Role: Director

Appointed: 26 April 2013

Latest update: 9 June 2023

People with significant control

Mark S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	10 May 2021
Confirmation statement last made up date	26 April 2020

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-04-26
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 January 2015
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jolly Brewer (broadgate) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Julie S.

People with significant control

Mark S.

Accounts Documents

Company filings

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